Civic Intelligence

The Friends of Explore Charter School Inc

EIN 13-4144367

15 Snyder Avenue11226
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

<$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets63rd percentile

Assets

$55,333

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$55,333

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$84,060

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2010: $55,333Liabilities 2010: $0Net Assets 2010: $55,3332010

Highlighted filing

2010

Assets$55,333
Liabilities$0
Net Assets$55,333
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0Expenses 2010: $84,0602010

Highlighted filing

2010

Revenue-
Expenses$84,060
Net Income-
Open 2010 Filing

Filings

Most recent year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$55,333
Liabilities
$0
Net assets
$55,333
Revenue
-
Expenses
$84,060
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.3$0.00$55.3$84.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Feb 14, 2011
Return Version
2009v1.7
Gross Receipts
$3,558
Mission and Program Overview

Major Activities

Activity 2
Provided Support for Mentoring Services for 8th Grade Boys through "Sands Memorial Fund"
Activity 3
Provided support for students who needed assistance funding school uniform scholarships and transportation scholarships
Filing and Contact Details

Filer

EIN
13-4144367
Raw XML Appendix400 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/Activity2/Expense07075
IRS990/Activity3/Description0Provided support for students who needed assistance funding school uniform scholarships and transportation scholarships
IRS990/Activity3/Expense02373
IRS990/ActivityOrMissionDescription0TO PROVIDE support to explore charter school and its students
IRS990/AddressPrincipalOfficerUS/AddressLine1015 SNYDER AVENUE
IRS990/AddressPrincipalOfficerUS/City0BROOKLYN
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode011226
IRS990/AllOtherContributions02455
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IRS990/DisregardedEntity00
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IRS990/Form990PartVIISectionA/NamePerson0MORTON BALLEN
IRS990/Form990PartVIISectionA/NamePerson1THEODORE GILLMAN
IRS990/Form990PartVIISectionA/NamePerson2PATRICK ROE
IRS990/Form990PartVIISectionA/NamePerson3SABIN STREETER
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs093948
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0ceo
IRS990/Form990PartVIISectionA/Title1TRUSTEE
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IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
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IRS990/GrossReceipts03558
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
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IRS990/InvestmentIncome/ExclusionAmount01103
IRS990/InvestmentIncomePriorYear03592
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IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec03298
IRS990/LandBuildingsEquipmentBasis03298
IRS990/LandBuildingsEquipmentBasisNet/BOY00
IRS990/LandBuildingsEquipmentBasisNet/EOY00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0To provide technical and financial assistance in connection with the maintenance of a charter school
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0MORTON BALLEN
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY0135835
IRS990/NetAssetsOrFundBalancesEOY055333
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109605
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IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
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IRS990/OtherAssetsTotal/EOY08125
IRS990/OtherEmployeeBenefits/Fundraising061
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0123
IRS990/OtherEmployeeBenefits/ProgramServices061
IRS990/OtherEmployeeBenefits/Total0245
IRS990/OtherExpensePriorYear079355
IRS990/OtherExpensesCurrentYear035822
IRS990/OtherExpenses/Description0curriculum and classroo
IRS990/OtherExpenses/Description1STUDENT FAMILY SERVICES
IRS990/OtherExpenses/Description2food services
IRS990/OtherExpenses/Description3MISCELLANEOUS EXPENSE
IRS990/OtherExpenses/Description4SCHOOL FUND-RAISING
IRS990/OtherExpenses/Fundraising030
IRS990/OtherExpenses/ManagementAndGeneral0934
IRS990/OtherExpenses/ManagementAndGeneral1319
IRS990/OtherExpenses/ProgramServices09452
IRS990/OtherExpenses/ProgramServices12373
IRS990/OtherExpenses/Total09452
IRS990/OtherExpenses/Total12373
IRS990/OtherExpenses/Total2934
IRS990/OtherExpenses/Total3319
IRS990/OtherExpenses/Total430
IRS990/OtherLiabilities/BOY0187475
IRS990/OtherLiabilities/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Fundraising0788
IRS990/OtherSalariesAndWages/ManagementAndGeneral01574
IRS990/OtherSalariesAndWages/ProgramServices0788
IRS990/OtherSalariesAndWages/Total03150
IRS990/PartialLiquidation01
IRS990/PledgesAndGrantsReceivable/BOY014576
IRS990/PledgesAndGrantsReceivable/EOY0145
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY05881
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/RevenuesLessExpensesCY0-80502
IRS990/RevenuesLessExpensesPriorYear0-19281
IRS990/SalariesEtcCurrentYear03395
IRS990/SalariesEtcPriorYear013251
IRS990/SavingsAndTempCashInvestments/BOY0236839
IRS990/SavingsAndTempCashInvestments/EOY030331
IRS990ScheduleA/AmountsSubstContributorsTotal0117591
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02455
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year066951
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years050506
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years061092
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0130728
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0311732
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01103
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years08043
IRS990ScheduleA/GrossInvestmentIncome170/Total027224
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.57280
IRS990ScheduleA/PublicSupportPertcentPriorYear00.48920
IRS990ScheduleA/PublicSupportTotal1700194141
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IRS990/ScheduleBRequired00
IRS990ScheduleD/Equipment/BookValue00
IRS990ScheduleD/Equipment/Depreciation03298
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis03298
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0On July 1, 2009, the Organization adopted the accounting standard on accounting for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the Organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. The tax benefits to be recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The guidance on accounting for uncertainty in income taxes also addresses de-recognition, classification, interest and penalties on income taxes, and accounting in interim periods. Management evaluated the Organization's tax positions and concluded that the Organization had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. With few exceptions, the Organization is no longer subject to income tax examinations by the U.S. federal, state or local tax authorities for years before 2006, which is the standard statute of limitations look-back period.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part X:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/OtherAssets/BookValue08000
IRS990ScheduleD/OtherAssets/BookValue1125
IRS990ScheduleD/OtherAssets/Description0DUE from AFFILIATE - 501(C)(3) ORG
IRS990ScheduleD/OtherAssets/Description1due from related party - 501(c)(3) org
IRS990ScheduleD/TotalBookValueOtherAssets08125
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0Schedule I, Part I, Line 2: grant recipients are requested to provide receipts of grant usage to ensure proper spending.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0Procedure for Monitoring Grants in the U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0Part I, Line 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1015 snyder avenue
IRS990ScheduleI/RecipientTable/AddressUS/City0brooklyn
IRS990ScheduleI/RecipientTable/AddressUS/State0NY
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode011226
IRS990ScheduleI/RecipientTable/AmountOfCashGrant044843
IRS990ScheduleI/RecipientTable/EINOfRecipient0134124616
IRS990ScheduleI/RecipientTable/IRCSection0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrant0support of charter school operations
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10explore charter school
IRS990ScheduleI/RecordsMaintained01
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants01
IRS990ScheduleI/TotalNbrOfOtherOrganizations00
IRS990/ScheduleJRequired00
IRS990ScheduleN/DirectorOfSuccessor200
IRS990ScheduleN/DispositionTable/AddressUS/AddressLine1015 snyder avenue
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IRS990ScheduleN/DispositionTable/AddressUS/State0NY
IRS990ScheduleN/DispositionTable/AddressUS/ZIPCode011226
IRS990ScheduleN/DispositionTable/DateOfDistribution02010-06-30
IRS990ScheduleN/DispositionTable/DescriptionOfAsset0cash
IRS990ScheduleN/DispositionTable/EIN0134124616
IRS990ScheduleN/DispositionTable/FMVOfAsset044843
IRS990ScheduleN/DispositionTable/IRCSection0501(c)(3)
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IRS990ScheduleN/EmployeeOfSuccessor200
IRS990ScheduleN/OwnerOfSuccessor200
IRS990ScheduleN/ReceiveCompensation200
IRS990ScheduleO/GeneralExplanation/Explanation0the organization plans to discontinue operations in fiscal year 2010-2011. in august 2010 the organization filed an application to be dissolved in the state of new york.
IRS990ScheduleO/GeneralExplanation/Explanation1the trustees of Explore Charter School control the appointment of trustees to the board of the Friends of Explore Charter School.
IRS990ScheduleO/GeneralExplanation/Explanation2Senior management reviews the form 990 and then forwards it to the finance committee for their review. Changes are made to the draft return, when necessary. The final version of the form 990 is then distributed to all the organization's board members prior to filing with the IRS.
IRS990ScheduleO/GeneralExplanation/Explanation3Prior to election to the Board, and thereafter on an annual basis, all Trustees, officers and key employees (if applicable) are required to disclose, in writing, to the best of their knowledge, any Interest such Trustee may have in any corporation, organization, partnership or other entity which provides professional or other goods or services to the organization for a fee or other compensation, and any Interest such Trustee may have as a result of a position or other relationship with any not-for-profit corporation with which the organization has an attorney-client or other business relationship (collectively, a 'Conflict of Interest').
IRS990ScheduleO/GeneralExplanation/Explanation4In instances where salary expenses are allocated to Friends of Explore Charter School, Inc. from a related entity, the compensation review process is as follows for the related entity. The compensation committee does a market analysis to compare CEO and other leadership position salaries in similar organizations and is also involved in the approval for the annual budget for the organization. The same process is followed to determine key employee salaries when applicable.
IRS990ScheduleO/GeneralExplanation/Explanation5The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part III, line 3
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Section B, line 15
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference0Changes in Program Services
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1015 SNYDER AVENUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11155 water street
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0BROOKLYN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1Brooklyn
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode011226
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IRS990ScheduleR/Form990ScheduleRPartII/EIN0134124616
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IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(c)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(c)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0NY
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1NY
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10EXPLORE CHARTER SCHOOL
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11Explore Schools Inc
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0School
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1School Support & Management Services
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0170(b)(1) (A)(ii)
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus1170(b)(1) (A)(vi)
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IRS990ScheduleR/PerformOfServicesForOtherOrgs00
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IRS990ScheduleR/ReimbursementPaidToOtherOrg01
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees01
IRS990/School00
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IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode011226
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JEAN ZURN
IRS990/TheBooksAreInCareOf/TelephoneNumber07187034484
IRS990/TotalAssets/BOY0328387
IRS990/TotalAssetsBOY0328387
IRS990/TotalAssets/EOY055333
IRS990/TotalAssetsEOY055333
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IRS990/TotalExpensesPriorYear092606
IRS990/TotalFunctionalExpenses/Fundraising0879
IRS990/TotalFunctionalExpenses/ManagementAndGeneral024950
IRS990/TotalFunctionalExpenses/ProgramServices058231
IRS990/TotalFunctionalExpenses/Total084060
IRS990/TotalFundrsngExpCurrentYear0879
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0192552
IRS990/TotalLiabilitiesBOY0192552
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IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0328387
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IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers02
IRS990/TotalNetAssetsFundBalances/BOY0135835
IRS990/TotalNetAssetsFundBalances/EOY055333
IRS990/TotalOtherCompensation011700
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense058231
IRS990/TotalReportableCompFrmRltdOrgs093948
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear03558
IRS990/TotalRevenue/ExclusionAmount01103
IRS990/TotalRevenuePriorYear073325
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn03558
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY084116
IRS990/UnrestrictedNetAssets/EOY055333
IRS990/UponRequest0X
IRS990/WebSite0www.explorenetwork.org
IRS990/WhistleblowerPolicy01
IRS990/YearFormation02001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0134144367
ReturnHeader/Filer/Name/BusinessNameLine10THE FRIENDS OF EXPLORE CHARTER SCHOOL INC
ReturnHeader/Filer/NameControl0FRIE
ReturnHeader/Filer/Phone07187034484
ReturnHeader/Filer/USAddress/AddressLine1015 SNYDER AVENUE
ReturnHeader/Filer/USAddress/City0BROOKLYN
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011226
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-02-14
ReturnHeader/Officer/Name0morton ballen
ReturnHeader/Officer/Phone07187034484
ReturnHeader/Officer/Title0ceo
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RSM MCGLADREY INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101185 AVENUE OF THE AMERICAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0100362602
ReturnHeader/Preparer/Name0MARTIN GREIF
ReturnHeader/Preparer/Phone02123721000
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02009-07-01
ReturnHeader/TaxPeriodEndDate02010-06-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-02-14T12:33:40-06:00

Document Assets

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Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. <$500k nonprofits